Aferian Statements
AF
Data from Aferian`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 May, 2024
Next reporting period:
27 Nov, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Aferian Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
12.173
-50.3 %
100
4.851
39.9
7.322
-39.2 %
60.1
—
0
1.466
12
16.273
2 %
133.7
-8.951
-128.7 %
-73.5
-0.702
-5.8
—
0
-10.947
80.5 %
-89.9
-0.921
-7.6
-10.026
81.7 %
-82.4
-0.09
111.21
24.473
4.8 %
100
12.426
50.8
12.047
-7.5 %
49.2
—
0
-0.219
-0.9
15.961
-19.6 %
52.4
-3.914
42.7 %
-3.2
-0.099
-0.4
—
0
-56.049
-548 %
-229.02
-1.239
-5.06
-54.81
-530.7 %
-224
-0.529
103.59
23.35
-49.9 %
100
10.33
44.2
13.02
-42.3 %
55.8
—
0
0.29
1.2
19.85
-38.7 %
85
-6.83
30.7 %
-29.3
-0.67
-2.9
—
0
-8.65
46.3 %
-37.04
0.04
0.2
-8.69
45.5 %
-37.2
-0.1
85.21
46.61
4.7 %
100
24.06
51.6
22.55
16.2 %
48.4
—
0
0.1
0.2
32.4
66.2 %
69.5
-9.85
-12212.5 %
-21.1
-0.1
-0.2
—
0
-16.1
-1887.7 %
-34.5
-0.15
-0.3
-15.95
-985 %
-34.2
-0.18
86.7
44.52
-6.5 %
100
25.11
56.4
19.41
-19.5 %
43.6
—
0
0.31
0.7
19.49
-6.1 %
43.8
-0.08
-102.4 %
-0.2
-0.21
-0.5
—
0
-0.81
-124.5 %
-1.8
0.66
1.5
-1.47
-130.9 %
-3.3
-0.02
83.44
47.6
5.1 %
100
23.49
49.3
24.11
16.9 %
50.7
—
0
0.69
1.4
20.76
19.7 %
43.6
3.35
2.4 %
7
-0.02
-0.04
—
0
3.31
125.2 %
7
-1.39
-2.9
4.76
434.8 %
10
0.06
86.22
45.29
1.4 %
100
24.67
54.5
20.62
-0.4 %
45.5
—
0
0.39
0.9
17.35
5.7 %
38.3
3.27
-23.6 %
7.2
-0.38
-0.8
—
0
1.47
-62.9 %
3.2
0.8
1.8
0.89
-62.8 %
2
0.01
77.78
44.67
17.5 %
100
23.97
53.7
20.7
8.7 %
46.3
—
0
0.35
0.8
16.42
-7.2 %
36.8
4.28
217 %
9.6
-0.43
-1
-0.03
-0.07
3.96
780 %
8.9
1.78
4
2.39
241.4 %
5.4
0.03
76.32
38.03
-10.7 %
100
18.99
49.9
19.04
-6.3 %
50.1
—
0
0.33
0.9
17.7
2.4 %
46.5
1.35
-55.6 %
3.5
-0.25
-0.7
—
0
0.45
-53.6 %
1.2
-0.03
-0.08
0.7
16.7 %
1.8
0.01
78.97
42.6
23 %
100
22.28
52.3
20.31
31.7 %
47.7
5.7
13.4
6.96
16.3
17.28
33.5 %
40.6
3.04
23.1 %
7.1
-0.9
-2.1
—
0
0.97
-56.1 %
2.3
0.51
1.2
0.6
-72 %
1.4
0.01
77.24
34.63
-27.5 %
100
19.22
55.5
15.42
-20.3 %
44.5
—
0
0.47
1.4
12.94
-12 %
37.4
2.47
-46.9 %
7.1
0.05
0.1
—
0
2.21
-72 %
6.4
0.06
0.2
2.14
-72 %
6.2
0.03
73.53
47.76
16 %
100
28.41
59.5
19.35
13 %
40.5
3
6.3
7.13
14.9
14.7
-5.3 %
30.8
4.65
188.8 %
9.7
0.07
0.1
—
0
7.88
5025 %
16.5
0.24
0.5
7.64
4993.3 %
16
0.1
72.78
41.18
-11.1 %
100
24.05
58.4
17.12
-17.4 %
41.6
3.5
8.5
7.45
18.1
15.52
-7.1 %
37.7
1.61
-60 %
3.9
-0.03
-0.07
—
0
-0.16
-102.3 %
-0.4
-0.31
-0.8
0.15
-98.4 %
0.4
—
73.4
46.3
-7.1 %
100
25.57
55.2
20.73
-6.3 %
44.8
3.64
7.9
8.65
18.7
16.71
11 %
36.1
4.02
-43.1 %
8.7
0.21
0.5
—
0
6.97
10.5 %
15.1
-2.15
-4.6
9.12
47.8 %
19.7
0.12
73.33
49.84
-9.4 %
100
27.71
55.6
22.13
-5.1 %
44.4
3.5
7
7.74
15.5
15.06
-12.6 %
30.2
7.07
16.1 %
14.2
—
0
—
0
6.31
42.4 %
12.7
0.15
0.3
6.17
46.6 %
12.4
0.08
73.37
54.99
15.2 %
100
31.66
57.6
23.32
12 %
42.4
3.36
6.1
9.41
17.1
17.23
4.6 %
31.3
6.09
40.3 %
11.1
—
0
—
0
4.43
660.8 %
8.1
0.22
0.4
4.21
632.9 %
7.7
0.06
72.42
47.73
30.4 %
100
26.91
56.4
20.82
41.6 %
43.6
4.66
9.8
8.79
18.4
16.48
-16.9 %
34.5
4.34
184.6 %
9.1
-0.01
-0.02
—
0
-0.79
84.4 %
-1.7
—
0
-0.79
84.2 %
-1.7
-0.01
69.84
36.59
33.9 %
100
21.89
59.8
14.7
5.8 %
40.2
5.63
15.4
9.02
24.7
19.83
107.4 %
54.2
-5.13
-218.5 %
-14.02
0.06
0.2
—
0
-5.07
-192.2 %
-13.9
-0.07
-0.2
-5
-191.2 %
-13.7
-0.08
65.15
27.33
-16.1 %
100
13.44
49.2
13.89
-10.3 %
50.8
3.45
12.6
4.44
16.2
9.56
-19.6 %
35
4.33
20.6 %
15.8
0.04
0.1
—
0
5.5
48.2 %
20.1
0.02
0.07
5.48
43.1 %
20.1
0.1
52.56
32.56
19.5 %
100
17.07
52.4
15.49
26.7 %
47.6
4.79
14.7
4.66
14.3
11.89
28 %
36.5
3.59
21.7 %
11
0.11
0.3
—
0
3.71
24.5 %
11.4
-0.12
-0.4
3.83
32.1 %
11.8
0.07
52.94
27.24
10.6 %
100
15.01
55.1
12.23
12.5 %
44.9
2.99
11
4.42
16.2
9.29
12.1 %
34.1
2.95
14.3 %
10.8
0.03
0.1
—
0
2.98
18.7 %
10.9
0.07
0.3
2.9
20.8 %
10.6
0.05
54.04
24.64
-21.3 %
100
13.77
55.9
10.87
-24.8 %
44.1
2.03
8.2
4.48
18.2
8.29
-30.1 %
33.6
2.58
-0.8 %
10.5
0.14
0.6
—
0
2.51
-38.6 %
10.2
0.11
0.4
2.4
-41.3 %
9.7
0.04
53.6
31.3
-8.3 %
100
16.84
53.8
14.46
-12.2 %
46.2
3.58
11.4
5.81
18.6
11.86
-3.6 %
37.9
2.6
-37.5 %
8.3
0.03
0.1
—
0
4.09
-3.5 %
13.1
—
0
4.09
-3.1 %
13.1
0.08
52.77
34.13
7.5 %
100
17.66
51.7
16.47
46.3 %
48.3
4.17
12.2
5.31
15.6
12.3
12.4 %
36
4.16
1200 %
12.2
0.08
0.2
—
0
4.24
1225 %
12.4
0.03
0.09
4.22
1407.1 %
12.4
0.08
52.63
31.76
-26.9 %
100
20.51
64.6
11.26
-17.6 %
35.5
3.33
10.5
5.12
16.1
10.94
5.7 %
34.4
0.32
-90.3 %
1
0.01
0.03
—
0
0.32
197 %
1
0.04
0.1
0.28
-6.7 %
0.9
0.01
52.53
43.43
9.5 %
100
29.77
68.5
13.66
41.8 %
31.5
2.82
6.5
4.92
11.3
10.35
0.5 %
23.8
3.31
594 %
7.6
0.01
0.02
—
0
-0.33
50.7 %
-0.8
-0.63
-1.5
0.3
146.9 %
0.7
0.01
51.43
39.67
-0.9 %
100
30.04
75.7
9.63
-13.9 %
24.3
3.67
9.3
4.91
12.4
10.3
-16.6 %
26
-0.67
42.7 %
-1.7
—
0
—
0
-0.67
-770 %
-1.7
-0.03
-0.08
-0.64
-171.1 %
-1.6
-0.01
56.49
40.04
42.6 %
100
28.86
72.1
11.18
34.2 %
27.9
4.08
10.2
8.26
20.6
12.35
46.3 %
30.8
-1.17
-963.6 %
-2.9
1.27
3.2
—
0
0.1
106.8 %
0.2
-0.81
-2.02
0.9
162.5 %
2.2
0.02
58.22
28.08
37.1 %
100
19.74
70.3
8.33
34.6 %
29.7
3.97
14.1
4.47
15.9
8.44
-39.9 %
30.1
-0.11
98.6 %
-0.4
-1.36
-4.8
—
0
-1.46
82.8 %
-5.2
-0.02
-0.07
-1.44
83 %
-5.1
-0.03
54.62
20.48
9 %
100
14.29
69.8
6.19
-7.2 %
30.2
5.1
24.9
8.93
43.6
14.04
11.3 %
68.6
-7.85
-31.7 %
-38.3
-0.62
-3.03
—
0
-8.47
-62 %
-41.4
-0.02
-0.1
-8.45
-61.6 %
-41.3
-0.15
54.6
18.79
-39.8 %
100
12.13
64.6
6.67
-46.6 %
35.5
4.12
21.9
8.51
45.3
12.62
12.1 %
67.2
-5.96
-580.6 %
-31.7
0.73
3.9
—
0
-5.23
-372.4 %
-27.8
—
0
-5.23
-338.8 %
-27.8
-0.1
54.58
31.23
8.4 %
100
18.73
60
12.5
-1.8 %
40
3.69
11.8
7.57
24.2
11.26
-2.3 %
36.1
1.24
2.5 %
4
0.68
2.2
—
0
1.92
-11.5 %
6.1
-0.27
-0.9
2.19
11.7 %
7
0.04
59.66
28.8
-24 %
100
16.07
55.8
12.73
-2.9 %
44.2
3.56
12.4
7.96
27.6
11.52
10.2 %
40
1.21
-54.7 %
4.2
0.96
3.3
—
0
2.17
-40.7 %
7.5
0.21
0.7
1.96
-64.7 %
6.8
0.03
57.36
37.89
42.1 %
100
24.77
65.4
13.11
37.9 %
34.6
3.19
8.4
7.26
19.2
10.45
-3.1 %
27.6
2.67
311.9 %
7
1
2.6
—
0
3.66
569.2 %
9.7
-1.89
-5
5.55
811.5 %
14.6
0.09
59.02
26.67
18.8 %
100
17.15
64.3
9.51
27.8 %
35.7
3.25
12.2
7.52
28.2
10.78
-2.1 %
40.4
-1.26
64.7 %
-4.7
0.48
1.8
—
0
-0.78
74.7 %
-2.9
—
0
-0.78
74.3 %
-2.9
-0.01
55.91
22.45
-6.1 %
100
15.01
66.9
7.44
-20.6 %
33.1
3.25
14.5
7.76
34.6
11.01
11.8 %
49
-3.57
-643.8 %
-15.9
0.49
2.2
—
0
-3.08
-30900 %
-13.7
-0.03
-0.1
-3.04
-5166.7 %
-13.5
-0.05
55.87
23.9
—
100
14.53
60.8
9.37
—
39.2
2.99
12.5
6.86
28.7
9.85
—
41.2
-0.48
—
-2.008
0.49
2.1
—
0
0.01
—
0.04
-0.05
-0.2
0.06
—
0.3
—
57.42